1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1136776   Contract reference INFOTEP-2026-01704   Contract description: “Adquisición de Materiales para Curso de Maquillaje del Centro Tecnológico Josefa Brea (DRM)”   Type of Contract Goods   Contract Start: 22 days ago (21/08/2026 18:58:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 18:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-1124   Request Title “Adquisición de Materiales para Curso de Maquillaje del Centro Tecnológico Josefa Brea (DRM)”   Description “Adquisición de Materiales para Curso de Maquillaje del Centro Tecnológico Josefa Brea (DRM)”   Business Operation Dirección Regional Metropolitana   Reply Reference Materiales para Curso de Maquillaje del Centro Tec   Type of Contract GoodsDominicana   Contract Value 944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 18:58:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2026 18:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el Almacén Metropolitana del INFOTEP, ubicado en la Carretera Duarte vieja, Calle 5, casi esquina Isabel Aguiar, en el sector Las Palmas de Herrera, Santo Domingo Oeste, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365577 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800.00 0.00 144.00 0.00 3,920.00 944.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos - BIEN COMÚN 2.3.9.3.01 GUANTES DESECHABLES 4 CAJ 980 200 800.00 0.00 18 144.00 0.00 3,920.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/8/2026_10_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,341.61 DOP Budget Appropriation Value 1,341.61 DOP Account Value Annual Availability 2.3.9.3.01 1,341.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 1,341.61  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.3.01 1 1,341.61  DOP Aprobado CUOTA COMPROMER DE SUPLIMED.pdf